
Accounts Payable
2 days ago
About Adventure Park Geelong
Adventure Park Geelong, Victoria's biggest water theme park presents a fantastic career opportunity for an experienced Accounts Payable professional.
Adventure Park Geelong is a regional based 50-acre theme park offering a wide array of over 21 state of the art world class rides and attractions including water-based and dry rides that cater to families, thrill-seekers, and leisure travellers. With an emphasis on providing memorable experiences, Adventure Park is dedicated to being a nationally award winning leading destination for family fun and excitement in Australia. We're looking for a talented and passionate Accounts Payable professional to join our full time team.
About the role
We are seeking an experienced Accounts Payable professional to join our Finance Team. This role offers the successful candidate the ability to manage Accounts Payable with even more opportunity available to the right person across more than just the fundamentals of Accounts Payable.
If you are detail driven, passionate about accuracy and love Accounts Payable, this is your chance to make a significant impact to our business.
You will be working closely with and under the direct guidance of our CFO. We are looking for an enthusiastic candidate who is an energetic professional with a positive approach.
Roles & Responsibilities
Duties include but not limited to:
- Processing invoices due for payment including matching, batching and coding of invoices
- Assisting with the obligations to suppliers, customers, and third-party vendors
- Preparing and reviewing payment runs
- Reviewing daily bank transactions
- Verifying transactions are recorded correctly
- Reconciling supplier statements to ensure all payments are accounted for
- Managing supplier queries with a professional and solution based approach
- Reporting on the weekly status of Accounts Payable
- Assisting in process improvements to enhance efficiency within AP functions
- Assisting with General Administrative duties for the Finance Department
- Assisting Managing Directors and CEO with administrative tasks as required
About You
- At least 3 years' experience in a fast paced Accounts Payable role with demonstrated experience in high-volume invoice processing
- Experience in managing the complete accounts payable process from invoice receipt to payment
- Proficiency in Microsoft Office, particularly Excel for data analysis and reporting
- Excellent organisational skills
- High attention to detail and problem solving skills
- Excellent written and verbal communication skills
- Strong data input accuracy
- Exceptional time-management
- A collaborative team player who enjoys working in an office environment
- Certificate in Bookkeeping (preferred)
- Experience with MYOB Acumatica (preferred but not essential)
Position Details
- Permanent role with immediate start
- Monday to Friday in office, 5 days per week
- Salary negotiable based on experience
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